In this role as a Senior Tax Associate, you will:
- Assist with the preparation of quarterly and year-end ASC 740 tax provision computations and documentation.
- Assist with the preparation of federal, state, and international income tax compliance, including preparation of extensions and estimated tax payments.
- Assist with tax purchase accounting, acquisition integration, and other tax projects that arise during the course of business.
- Prepare and review sundry tax filings for the business, including excise tax filings, property tax returns, and various business license filings.
- Research and respond to sales tax questions submitted by internal and external customers.
- Qualifications
- For this role as a Senior Tax Accountant, you should have:
- Working knowledge of the Internal Revenue Code and Regulations in addition to US GAAP
- Minimum of two years of experience in public accounting
- Corporate tax experience utilizing knowledge of ASC 740 and US GAAP
- Proficient with Microsoft Excel
- Experience with OneSource Tax Provision/OneSource Income Tax software preferred
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills